|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-034-034/106
()
|
2904005000NRG23211220223553289
|
21/12/2022
|
VAASUGI
|
2904005WL115702
|
VAASUGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558883
|
|
VAASUGI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-034-034/196
()
|
2904005000NRG23211220223553305
|
21/12/2022
|
THANGAM
|
2904005WL115702
|
THANGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558883
|
|
THANGAM
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-034-034/284
()
|
2904005000NRG23211220223553323
|
21/12/2022
|
MACHAGANDHI
|
2904005WL115702
|
MACHAGANDHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558883
|
|
MACHAGANDHI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-034-034/331
()
|
2904005000NRG23211220223553334
|
21/12/2022
|
SARANYA
|
2904005WL115702
|
SARANYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558883
|
|
SARANYA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-034-034/392
()
|
2904005000NRG23211220223553342
|
21/12/2022
|
RAJASRI
|
2904005WL115702
|
RAJASRI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558883
|
|
RAJASRI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-034-034/467
()
|
2904005000NRG23211220223553350
|
21/12/2022
|
Chandirambu
|
2904005WL115702
|
Chandirambu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
04/02/2023
|
|
018558883
|
Account closed
|
|
|
|
7
|
ULUNDURPET
|
TN-04-005-034-034/474
()
|
2904005000NRG23211220223553398
|
21/12/2022
|
PARVATHI
|
2904005WL115703
|
PARVATHI
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
018558883
|
|
PARVATHI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-034-034/513
()
|
2904005000NRG23211220223553358
|
21/12/2022
|
VENKATESAN
|
2904005WL115702
|
VENKATESAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558883
|
|
VENKATESAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-034-034/525
()
|
2904005000NRG23211220223553362
|
21/12/2022
|
BALRAJ
|
2904005WL115702
|
BALRAJ
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558883
|
|
BALRAJ
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-034-034/57
()
|
2904005000NRG23211220223553364
|
21/12/2022
|
VASANTHA
|
2904005WL115702
|
VASANTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558883
|
|
VASANTHA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-034-034/8
()
|
2904005000NRG23211220223553373
|
21/12/2022
|
Elumalai
|
2904005WL115702
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13374
|
13374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13374
|
13374
|
|
|
|
|
|
|
|